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account-reconcile
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Merge PR #776 into 16.0 

Signed-off-by pedrobaeza
pull/777/head
OCA-git-bot 2025-01-07 21:54:12 +00:00
parent 5d1095c56c f808c46aa4
commit 8fcadb6b43
1 changed files with 5 additions and 36 deletions
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41
account_reconcile_analytic_tag/models/account_reconcile_model.py
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@ -1,38 +1,8 @@
# Copyright 2024 Tecnativa - Víctor Martínez
# Copyright 2024-2025 Tecnativa - Víctor Martínez
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl)
from odoo import fields, models
class AccountReconcileModel(models.Model):
_inherit = "account.reconcile.model"
# TODO: Remove if merging https://github.com/odoo/odoo/pull/188808
def _get_write_off_move_lines_dict(self, residual_balance, partner_id):
res = super()._get_write_off_move_lines_dict(
residual_balance=residual_balance, partner_id=partner_id
)
if len(res) == 0:
return res
currency = self.company_id.currency_id
index = 0
for line in self.line_ids:
if line.amount_type == "percentage":
balance = currency.round(residual_balance * (line.amount / 100.0))
elif line.amount_type == "fixed":
balance = currency.round(
line.amount * (1 if residual_balance > 0.0 else -1)
)
else:
balance = 0.0
if currency.is_zero(balance):
continue
res[index]["manual_analytic_tag_ids"] = [(6, 0, line.analytic_tag_ids.ids)]
index += 1
return res
class AccountReconcileModelLine(models.Model):
_inherit = "account.reconcile.model.line"
@ -42,8 +12,7 @@ class AccountReconcileModelLine(models.Model):
domain="['|', ('company_id', '=', False), ('company_id', '=', company_id)]",
)
# TODO: Use if merging https://github.com/odoo/odoo/pull/188808
# def _get_write_off_move_line_dict(self, balance):
# vals = super()._get_write_off_move_line_dict(balance)
# vals["manual_analytic_tag_ids"] = [(6, 0, self.analytic_tag_ids.ids)]
# return vals
def _get_write_off_move_line_dict(self, balance, currency):
vals = super()._get_write_off_move_line_dict(balance, currency)
vals["manual_analytic_tag_ids"] = [(6, 0, self.analytic_tag_ids.ids)]
return vals